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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Nazarpur
Type Of Transaction
Expenditures
Activity Code
44729012
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,580
Particulars
GRAM PANCHAYAT ME COVID SE BHACHAW HETU SPREY MACHINE AND SAFAI KARMI KE LIYE PPT KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017727
KARTIK ENTERPRISES
4,480
PFMS
Account Type:Bank
Account No.:
85932210017727
YAMIRA INCORPORATION
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:41 PM.
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